1466073355 9890737296 CKL32828 H MANOHARA SO LATE M MALLIKARJUNAPPA MARAMMA TEMPLE ROAD 394202 0 8 LT3A 311 1 0 1864 48 1 0 3 0.8400 654 2.7400 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 0 67417379 0 0 0 0 0 0 0 0 1 0 H MANOHARA SO LATE M MALLIKARJUNAPPA,MARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466073382 7996531597 CKL35384 SRI MANJUNATHA S SO SREERAMULU N MADAKARI NAGARA CHALLAKERE 394202 0 8 LT3A 311 1 0 103 7 1 0 3 0.9300 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 1000000 69987279 0 0 0 0 0 0 0 0 1 0 SRI MANJUNATHA S SO SREERAMULU N,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466073480 7185220000 4685 SRI Y.K.RAMACHANDRA SHETTY S/O Y.D.KRISHNA SHETTY CHALLAKERE 394202 15200 8 LT3A 311 0.1200 0 1682 33 1 0 3 1 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100006825882 0 0 0 0 0 0 0 0 1 0 SRI Y.K.RAMACHANDRA SHETTY S/O Y.D.KRISHNA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073466 5285943478 CKL27896 D.RAJENDRA NEAR KANIVE MARAMMA TEMPLE,MADAKARI NAGARA CHALLAKERE 394202 0 8 LT3A 311 0.2400 0 133 1 1 0 3 0.9400 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 BC2672588 0 0 0 0 0 0 0 0 1 0 D.RAJENDRA,NEAR KANIVE MARAMMA TEMPLE,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2672588 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466073523 4585220000 2798 S.CHANNA VEERAPPA CHALLAKERE 394202 13900 8 LT3A 311 0.1600 0 462 0 1 0 3 1 650 4.8000 0 0 690 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 4585220834AD 0 0 0 0 0 0 0 0 1 0 S.CHANNA VEERAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466073448 1563220000 CKL14254 A. JAYARAMA SHETTY MADAKARINAGARA - 394202 600 8 LT3A 311 0.2400 0 15 1 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 67491699 0 0 0 0 0 0 0 0 1 0 A. JAYARAMA SHETTY,MADAKARINAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466073381 1289954422 CKL26998 MUJEEB KHAN S/O REHEMANKHAN MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT3A 311 0.2400 0 2288 6 1 0 3 0.9000 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 BC2500081 0 0 0 0 0 0 0 0 1 0 MUJEEB KHAN S/O REHEMANKHAN,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2500081 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466073351 9969412222 1898 M.SHIVANNA CHALLAKERE 394202 4800 8 LT1 211 0.2400 0 1766 32 1 0 3 1 2 0 0.3700 0 250 3942 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14009002 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100154460 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073354 9968201557 CKL21962 SMT BASAMMA W/O DRIVER SURAIAH 1ST CROSS MADAKARI NAGARA 394202 0 8 LT1 211 1 0 10197 76 1 0 3 1 166 1.2200 0 0 1100 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100154642 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O DRIVER SURAIAH,1ST CROSS MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1466073350 9958412222 1017 K.VEERABHADRAPPA CHALLAKERE 394202 500 8 LT1 211 0.2400 0 9437 51 1 0 3 1 78 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 9958412519AD 0 0 0 0 0 0 0 0 0 0 K.VEERABHADRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073348 9889412222 2291 N.MALLIKARJUNA CHALLAKERE 394202 3900 8 LT1 211 0.0200 0 6649 58 1 0 3 0.8800 163 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 BD0876438 0 0 0 2 0 0 0 0 0 0 N.MALLIKARJUNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876438 1 0 0 0 0 0 66.0800 73 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466073352 9858412222 3647 GAREVEERANNA CHALLAKERE 394202 3800 8 LT1 211 0.2400 0 2766 52 1 0 3 0.9900 1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1099542 0 0 0 1 0 0 0 0 0 0 GAREVEERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466073380 9837721111 AEH391 LOKESH M S/O LATE MUDDAIAH CHALLAKERE 394202 13800 8 LT1 211 2.7200 0 14568 31 1 0 3 0.9800 -1 2.3100 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1002792 0 0 0 1 0 0 0 0 0 0 LOKESH M S/O LATE MUDDAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002792 1 0 0 0 0 0 211.5000 0 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466073370 9779412222 2320 S.OBALAIAH CHALLAKERE 394202 9700 8 LT1 211 0.1200 0 3620 6 1 0 3 1 -65 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 9779412755AD 0 0 0 0 0 0 0 0 0 0 S.OBALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073365 9698412222 2118 SIRIVALLAIAH CHALLAKERE 394202 4100 8 LT1 211 0.0800 0 8743 111 1 0 3 0.9700 832 6.2400 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0932318 0 0 0 1 0 0 0 0 0 0 SIRIVALLAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0932318 1 0 0 0 0 0 101 111 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466073364 9669412222 AEH656 J GURUSIDDAPPA S/O J SIDDAPPA INGANATTI - 394202 9000 8 LT1 211 1 0 6866 31 1 0 3 1 -283 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 9669412629AD 0 0 0 0 0 0 0 0 0 0 J GURUSIDDAPPA S/O J SIDDAPPA,INGANATTI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466073368 9667412222 5209 DODDA SHIVAPPA BIN DODDA HONNURAPPA CHALLAKERE 394202 8600 8 LT1 211 0.6800 0 9972 55 1 0 3 1 -2725 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 9667412646AD 0 0 0 0 0 0 0 0 0 0 DODDA SHIVAPPA BIN DODDA HONNURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073366 9657313333 CKL13910 K.SHRINIVASA MADAKARINAGARA CHALLAKERE 394202 9600 8 LT1 211 1 0 11357 76 1 0 3 0.9000 39 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 BD0857039 0 0 0 0 0 0 0 0 0 0 K.SHRINIVASA,MADAKARINAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0857039 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466073390 9601412222 CKL14493 JAGALORAIAH MADAKARE NAGARA - 394202 7100 8 LT1 211 0.2400 0 4756 33 1 0 3 1 -24 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 100004555141D 0 0 0 0 0 0 0 0 0 0 JAGALORAIAH,MADAKARE NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073367 9463121845 CKL32412 ERAMMA WO HANUMAIAH MADAKARI NAGARA CLK 394202 0 8 LT1 211 1 0 2872 57 1 0 3 0.9000 2140 31.7900 0 0 230 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.230 (ignore if paid) 0 0 67497018 0 0 0 1 0 0 0 0 0 0 ERAMMA WO HANUMAIAH,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466073373 9379412222 5125 BORALINGAIA CHALLAKERE 394202 8100 8 LT1 211 0.1600 0 5876 55 1 0 3 0.8000 0 1 0 0 480 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0932316 0 0 0 1 0 0 0 0 0 0 BORALINGAIA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0932316 1 0 0 0 0 0 75 83 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466073371 9329198383 CKL28274 PURUSHOTTAMA BESIDE BEVINA KATTE,MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 0.4800 0 995 26 1 0 3 0.9200 -40 0 0 0 0 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009002 0 99999 111111574737 0 0 0 0 0 0 0 0 0 0 PURUSHOTTAMA,BESIDE BEVINA KATTE,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2835416 1 0 0 0 0 0 75 83 2023-07-14 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073359 9247412222 8994 T.PADMAVATHI CHALLAKERE 394202 5700 8 LT1 211 0.2000 0 2866 41 1 0 3 0.8700 4 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1078581 0 0 0 1 0 0 0 0 0 0 T.PADMAVATHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466073358 9238412222 997 THIPPAIAH CHALLAKERE 394202 12100 8 LT1 211 0.1200 0 4325 93 1 0 3 0.9800 6528 54.2000 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1084039 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466073383 9199412222 5165 OBAIAH CHALLAKERE 394202 10900 8 LT1 211 0.1600 0 4099 0 1 0 3 1 -60 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 9199412911AD 0 0 0 0 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466073403 9190512222 3990 P RAGHAVENDRA S/O LATE P GANGADARAPPA CHALLAKERE 394202 1700 8 LT1 211 2 0 10289 162 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 111113591299 0 0 0 1 0 0 0 0 0 0 P RAGHAVENDRA S/O LATE P GANGADARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466073363 9131412222 12311 OBAKKA W/O PAPAIAH MADAKARI NAGARA 394202 2700 8 LT1 211 0.2400 0 2752 0 1 0 3 1 99 0 0 0 400 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111924766 0 0 0 0 0 0 0 0 0 0 OBAKKA,W/O PAPAIAH MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466073345 9019412222 6047 MUSTRAPA CHALLAKERE 394202 6200 8 LT1 211 0.4800 0 9601 71 1 0 3 0.9600 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 BD0895678 0 0 0 0 0 0 0 0 0 0 MUSTRAPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0895678 1 0 0 0 0 0 94.0800 103 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466073347 8998412222 1632 MOHAMED BUDEN SAAB CHALLAKERE 394202 0 8 LT1 211 0.1600 0 283 0 1 0 3 0 2786 21.5300 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14009002 0 100000 8998412950A 0 0 0 0 0 0 0 0 0 0 MOHAMED BUDEN SAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466073376 8874764583 CKL26088 SMT O.NETHRAVATHI W/O CHILAKALA MARAIAH MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 1 0 11711 69 1 0 3 0.9500 1506 9.0100 0 0 1030 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2271884 0 0 0 1 0 0 0 0 0 0 SMT O.NETHRAVATHI W/O CHILAKALA MARAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2271884 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466073377 8837721111 AEH680 J GAVISIDDAPPA CHALLAKERE 394202 1900 8 LT1 211 1 0 569 14 1 0 3 0.7900 -314 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999 BD1078743 0 0 0 1 0 0 0 0 0 0 J GAVISIDDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466073375 8787412222 7779 RAMEEZABI C/O KHAJA HUSEN CHALLAKERE 394202 9800 8 LT1 211 0.1600 0 3621 37 1 0 3 0.9900 107 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1002797 0 0 0 2 0 0 0 0 0 0 RAMEEZABI C/O KHAJA HUSEN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002797 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466073374 8667412222 8109 SYED FIROZ CHALLAKERE 394202 6700 8 LT1 211 0.4000 0 6014 63 1 0 3 0.9600 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1022683 0 0 0 1 0 0 0 0 0 0 SYED FIROZ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1022683 1 0 0 0 0 0 71.9400 79 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466073378 8599412222 1631 MOHAMED . - 394202 10600 8 LT1 211 0.1200 0 8937 62 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 111110094271 0 0 0 0 0 0 0 0 0 0 MOHAMED,. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 126.4800 139 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073356 8578412222 10177 DONAPPA CHALLAKERE 394202 8800 8 LT1 211 0.6400 0 9044 94 1 0 3 0.9100 42 0 0 0 540 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0876437 0 0 0 1 0 0 0 0 0 0 DONAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876437 1 0 0 0 0 0 93.9200 103 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466073357 8468412222 8528 GOVINDAPPA CHALLAKERE 394202 3600 8 LT1 211 0.2400 0 5184 7 1 0 3 0.9800 -1 0 0 0 1130 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 BD0856665 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0856665 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466073360 8453519805 SRI MANJUNATHA S SO LATE SREERAMULU MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 2138 106 1 0 3 0.6700 -6 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 1000000 69970749 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA S SO LATE SREERAMULU,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466073362 8422203075 CKL31861 MALLESHI SO DODDA SURAIAH MADAKARI NAGARA 394202 0 8 LT1 211 1 0 743 21 1 0 3 0.8700 -4 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 0 BC3454878 0 0 0 1 0 0 0 0 0 0 MALLESHI SO DODDA SURAIAH,MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466073396 8379412222 8219 SHANTHAMMA CHALLAKERE 394202 7800 8 LT1 211 0.4400 0 4789 24 1 0 3 1 -42 0 0 0 360 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.360 (ignore if paid) 0 999999 8379412715BD 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073449 0468412222 6396 KANUMAKHA CHALLAKERE 394202 4300 8 LT1 211 0.1200 0 1450 18 1 0 3 0.9400 339 4.1100 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1022682 0 0 0 0 0 0 0 0 0 0 KANUMAKHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1022682 1 0 0 0 0 0 12.5800 23 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466073346 0295106482 CKL32301 B SURAIAH SO LATE PAILVAN BANDAIAH MADAKARI NAGARA CLK 394202 0 8 LT1 211 1 0 1285 41 1 0 3 0.9700 165 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 0 67498113 0 0 0 1 0 0 0 0 0 0 B SURAIAH SO LATE PAILVAN BANDAIAH,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466073420 0286831549 CKL32124 SURAMMA WO LATE PALAIAH MADAKARI NAGARA CLK 394202 0 8 LT1 211 1 0 2485 31 1 0 3 0.9100 -21 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 0 BC3500567 0 0 0 0 0 0 0 0 0 0 SURAMMA WO LATE PALAIAH,MADAKARI NAGARA CLK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466073394 8377412222 4159 SMT NINGAMMA CHALLAKERE 394202 13600 8 LT1 211 0.1200 0 18958 131 1 0 3 1 7195 52.3900 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 8377412714AD 0 0 0 1 0 0 0 0 0 0 SMT NINGAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466073353 8338412222 6715 R.BASAVARAJU CHALLAKERE 394202 12900 8 LT1 211 1.1200 0 19275 0 1 0 28 1 0 0 0 0 420 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.420 (ignore if paid) 0 999999 8338412342AID 0 0 0 0 0 0 0 0 0 0 R.BASAVARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073409 8277412222 9119 OBAIAH CHALLAKERE 394202 11100 8 LT1 211 0.2400 0 1760 0 1 0 3 1 -78 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 0 111111832947 0 0 0 0 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073349 8238412222 7374 R.BASAVARAJ CHALLAKERE 394202 12800 8 LT1 211 0.4800 0 4923 109 1 0 3 0.7000 6942 58.5200 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD1132863 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466073343 8140412222 CKL14583 SMT P O NAGARATHNAMMA CHALLAKERE MADAKARI NAGARA 394202 15500 8 LT1 211 0.2400 0 4368 48 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 111111748739 0 0 0 0 0 0 0 0 0 0 SMT P O NAGARATHNAMMA,CHALLAKERE MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466073344 8132412222 12106 O. NETHRAVATHI S/O OBALAIAH NEAR MARAMMA TEMPLE 394202 900 8 LT1 211 1 0 10241 97 1 0 3 0.9000 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 BD0856663 0 0 0 1 0 0 0 0 0 0 O. NETHRAVATHI,S/O OBALAIAH NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0856663 1 0 0 0 0 0 93.1700 102 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466073392 7980512222 2392 SIDHALINGHAMMA CHALLAKERE 394202 2200 8 LT1 211 0.0800 0 6649 78 1 0 3 0.9900 917 7.0700 0 0 790 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD0876443 0 0 0 1 0 0 0 0 0 0 SIDHALINGHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876443 1 0 0 0 0 0 75 83 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466073416 7960512222 8529 MANJANNA CHALLAKERE 394202 0 8 LT1 211 0.2400 0 1965 104 1 0 2 0 2739 21.9500 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 1000000 110000906581 0 0 0 0 0 0 0 0 0 0 MANJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073513 7912225701 CKL25632 D.RAJENDRA S/O DASAPPA SHETTY MADAKARINAGARA D M T MILL ROAD 394202 0 8 LT1 211 0.5000 0 2854 30 1 0 3 0.8400 0 1 0 0 0 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 2017-06-08 BC2254146 0 0 0 2 0 0 0 0 0 0 D.RAJENDRA S/O DASAPPA SHETTY,MADAKARINAGARA D M T MILL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2254146 1 0 0 0 0 0 28.4200 38 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466073512 7908313333 CKL13865 V SHOBHA W/O B PARAMESHA NAGARA CHALLAKERE CHALLAKERE 394202 11600 8 LT1 211 0.2400 0 1508 9 1 0 3 0.5300 -140 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1022688 0 0 0 1 0 0 0 0 0 0 V SHOBHA W/O B PARAMESHA,NAGARA CHALLAKERE CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1022688 1 0 0 0 0 0 14.5800 25 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466073503 7902555375 THIPPAIAH S/O ERAPPA MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 0.2400 0 9443 70 1 0 3 1 0 0 0 0 960 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.960 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000903559 0 0 0 1 0 0 0 0 0 0 THIPPAIAH S/O ERAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466073528 7794883279 SMT O NETHRAVATHI WO CHILAKALA MARAIAH MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 818 19 1 0 3 0.9600 -6 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 1000000 69974145 0 0 0 1 0 0 0 0 0 0 SMT O NETHRAVATHI WO CHILAKALA MARAIAH,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466073463 5128312222 CKL15131 S.RAGAVENDRA MADAKARI NAGARA - 394202 5300 8 LT1 211 1 0 7499 66 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 5128312216D 0 0 0 1 0 0 0 0 0 0 S.RAGAVENDRA,MADAKARI NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466073452 5089412222 2347 C.THIPPESWAMY CHALLAKERE 394202 11000 8 LT1 211 0.2000 0 5403 31 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 5089412881AD 0 0 0 0 0 0 0 0 0 0 C.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466073509 4996723234 CKL26362 SMT SHANTHAMMA W\O PAPANNA NEAR BEVINAMARAKATTE MADAKARI NAGARA 394202 0 8 LT1 211 0.2400 0 2406 0 1 0 3 1 -10 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 110000897658 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA W\O PAPANNA,NEAR BEVINAMARAKATTE MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2366179 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073400 4930512222 10513 DADAPEER CHALLAKERE 394202 6500 8 LT1 211 0.2400 0 1463 9 1 0 3 1 -10 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 2183 0 14009002 0 999999 4930512318AID 0 0 0 0 0 0 0 0 0 0 DADAPEER,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073398 4922412222 12105 G. SRINIVASA S/O GURUNATHAIAH NEAR HANNINA RAMESH HOUSE 394202 10000 8 LT1 211 0.2400 0 2285 10 1 0 3 1 -44 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 100005571588D 0 0 0 0 0 0 0 0 0 0 G. SRINIVASA,S/O GURUNATHAIAH NEAR HANNINA RAMESH HOUSE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466073482 4877412222 898 THIPPESWAMY CHALLAKERE 394202 0 8 LT1 211 0.2400 0 1995 157 1 0 3 1 1 1 1861.0300 0 490 3942 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14009002 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 4877412760AD 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.6500 24 2023-07-10 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073457 4798412222 2155 THIPPAIAH CHALLAKERE 394202 8200 8 LT1 211 0.8000 0 1454 28 1 0 3 1 -59 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 4798412926AD 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466073539 4767313333 CKL15213 SMT.LAKSHMIDEVI INJANAHATTY - 394202 16100 8 LT1 211 0.2400 0 11871 80 1 0 2 0 -44 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 4767313639D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVI,INJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073384 4748412222 10952 H.MASTURAPPA CHALLAKERE 394202 6300 8 LT1 211 1 0 2961 0 1 0 3 1 -132 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 BD0922492 0 0 0 0 0 0 0 0 0 0 H.MASTURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0922492 1 0 0 0 0 0 53 58 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466073429 4643453044 CKL33676 P SHARANAPPA SO LATE PALAIAH NEAR DMT MILL MADAKARI NAGARA 394202 0 8 LT1 211 1 0 3287 86 1 0 3 0.9100 434 2.7300 0 0 1140 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1140 (ignore if paid) 0 0 68243888 0 0 0 1 0 0 0 0 0 0 P SHARANAPPA SO LATE PALAIAH,NEAR DMT MILL MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466073433 4621412222 12158 F.V. ANUPAMA D/O LATE F. VIJAY NEAR SHIVAMURTHY HOUSE 394202 4700 8 LT1 211 0.2400 0 10920 144 1 0 3 0.9900 -20 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1022690 0 0 0 1 0 0 0 0 0 0 F.V. ANUPAMA,D/O LATE F. VIJAY NEAR SHIVAMURTHY HOUSE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1022690 1 0 0 0 0 0 155.8300 171 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466073516 4471412222 12177 O. SUMITHRA W/O RAMACHANDRAPPA - 394202 17900 8 LT1 211 1 0 669 14 1 0 3 0.9600 -45 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 0 BD1036897 0 0 0 1 0 0 0 0 0 0 O. SUMITHRA,W/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466073432 4439412222 1623 GANGANNA S/O BANJANNA 394202 14500 8 LT1 211 0.1600 0 8655 44 1 0 3 1 1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 4439412372AD 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O BANJANNA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466073451 4408037676 CKL20556 SMT N.NIRMALAMMA W/O N.SUBRAMANYA MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 2 0 13318 99 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 111112139061D 0 0 0 1 0 0 0 0 0 0 SMT N.NIRMALAMMA W/O N.SUBRAMANYA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 92.8700 102 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466073426 4228412222 6137 C.SHIVANAGAPPA EINJANAHATTY CHALLAKERE 394202 13700 8 LT1 211 0.1600 0 14944 27 1 0 3 1 -1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 4228412212AD 0 0 0 1 0 0 0 0 0 0 C.SHIVANAGAPPA,EINJANAHATTY CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466073518 4159035959 CKL23901 VENKATESHI S/O BAIYANNA MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 1 0 7013 21 1 0 3 1 -50 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 111100147682 0 0 0 0 0 0 0 0 0 0 VENKATESHI S/O BAIYANNA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2026512 1 0 0 0 0 0 97.2500 107 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466073395 4128312222 CKL15130 S.RAGAVENDRA MADAKARI NAGARA - 394202 5200 8 LT1 211 1 0 7178 0 1 0 3 1 63 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 111110415892 0 0 0 0 0 0 0 0 0 0 S.RAGAVENDRA,MADAKARI NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073481 4068412222 9929 GUNDAMMA CHALLAKERE 394202 13100 8 LT1 211 0.4800 0 1473 23 1 0 3 0.9800 375 2.8000 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1051971 0 0 0 1 0 0 0 0 0 0 GUNDAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466073399 4019412222 6910 S.SHIVAMURTHY CHALLAKERE 394202 5000 8 LT1 211 1 0 4913 18 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 4019412172AD 0 0 0 0 0 0 0 0 0 0 S.SHIVAMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073484 3958412222 8777 P.O.THIPPAIAH CHALLAKERE 394202 1200 8 LT1 211 1 0 779 102 1 0 3 0.9900 2 3.5000 0 0 820 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BD0921525 0 0 0 1 0 0 0 0 0 0 P.O.THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466073473 3868412222 284 O NETHRAVATHI W/O CHILAKALA MARAIAH CHALLAKERE 394202 0 8 LT1 211 0.3600 0 1149 19 1 0 3 1 3 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 0 111110038759 0 0 0 0 0 0 0 0 0 0 O NETHRAVATHI W/O CHILAKALA MARAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466073419 3831169485 CKL20745 SHANKRAPPA S/O BANDEPPA MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 1 0 3933 53 1 0 3 0.9000 780 3.2400 0 0 440 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD1115646 0 0 0 2 0 0 0 0 0 0 SHANKRAPPA S/O BANDEPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466073514 3779412222 3872 RAMESH CHALLAKERE 394202 2100 8 LT1 211 0.3600 0 10185 7 1 0 3 1 1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 3779412750AD 0 0 0 1 0 0 0 0 0 0 RAMESH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466073462 3719988361 CKL27340 NAGARAJA A SO AJJAPPA NEAR KANIVE MARAMMANA TEMPLE MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 5947 77 1 0 3 1 225 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 111110043306 0 0 0 0 0 0 0 0 0 0 NAGARAJA A SO AJJAPPA,NEAR KANIVE MARAMMANA TEMPLE MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0881583 1 0 0 0 0 0 49.2500 54 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073450 3707739074 CKL26999 MUJEEB KHAN S/O REHEMANKHAN MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 2 0 12278 119 1 0 3 0.8800 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 BC2500082 0 0 0 1 0 0 0 0 0 0 MUJEEB KHAN S/O REHEMANKHAN,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2500082 1 0 0 0 0 0 53 58 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466073540 3668683531 CKL19924 JANGLI BORAIAH S/O BOMMAIAH MADAKARINAGARA MADAKARINAGARA 394202 1 8 LT1 211 0.5000 0 5107 68 1 0 3 1 -7 0 0 0 950 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110048561 0 0 0 0 0 0 0 0 0 0 JANGLI BORAIAH S/O BOMMAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-09-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073483 3579412222 4429 R. KAMPALAIAH C/O KASI RU CHALLAKERE 394202 13200 8 LT1 211 0.3200 0 4203 85 1 0 3 0.9100 2225 18.0300 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 0 BC2205586 0 0 0 2 0 0 0 0 0 0 R. KAMPALAIAH C/O KASI RU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466073459 3480512222 4338 YARISWAMY SHETTY CHALLAKERE 394202 1500 8 LT1 211 0.2400 0 2293 9 1 0 3 1 -2 0 0 0 350 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3480512815AD 0 0 0 0 0 0 0 0 0 0 YARISWAMY SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466073455 3478412222 2348 PAPAIH BIN KUDURE PAPAIH CHALLAKERE 394202 17600 8 LT1 211 0.2400 0 16267 116 1 0 3 1 76 16.1800 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 3478412779AD 0 0 0 1 0 0 0 0 0 0 PAPAIH BIN KUDURE PAPAIH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466073538 3458412222 7910 PADMAVATHI CHALLAKERE 394202 5600 8 LT1 211 1 0 5769 32 1 0 3 0.9500 3395 41.4100 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1022687 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1022687 1 0 0 0 0 0 99.4200 109 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466073532 3456325922 CKL26307 SMT V.MAMATHA D\O K.R.VEERANNA BE SIDE R.O.PLANT MADAKARI NAGARA 394202 0 8 LT1 211 1 0 2277 32 1 0 3 0.9300 1 0 0 0 0 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009002 0 99999 111110052914 0 0 0 0 0 0 0 0 0 0 SMT V.MAMATHA D\O K.R.VEERANNA,BE SIDE R.O.PLANT MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2358965 1 0 0 0 0 0 25.2500 35 2023-07-26 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073423 3418581723 CKL19120 ESHWARAPPA S/O LATE BOMMAIH MADAKARI NAGARA MADAKARI NAGARA 394202 1 8 LT1 211 0.2400 0 4185 63 1 0 3 1 -549 0 0 0 410 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.410 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110502733 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA S/O LATE BOMMAIH,MADAKARI NAGARA MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073421 3409412222 1595 SURAMMA CHALLAKERE 394202 10100 8 LT1 211 0.1200 0 4485 67 1 0 3 1 3107 37.5100 0 0 670 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004555139D 0 0 0 0 0 0 0 0 0 0 SURAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073410 3301412222 CKL12613 UMESH CHALLAKERE NEAR BEVINAKATTE 394202 0 8 LT1 211 0.2400 0 2668 69 1 0 3 0.7300 1 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 67457591 0 0 0 0 0 0 0 0 0 0 UMESH,CHALLAKERE NEAR BEVINAKATTE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466073491 3257313333 CKL12954 PAPANAYAKA CHALLAKERE - 394202 17700 8 LT1 211 0.4000 0 12283 152 1 0 3 1 8029 69.4400 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110355351 0 0 0 1 0 0 0 0 0 0 PAPANAYAKA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876435 1 0 0 0 0 0 74.4200 82 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466073369 3231412222 12188 O. NETHRAVATHI D/O OBALAIAH NEAR MARAMMA TEMPLE 394202 400 8 LT1 211 1 0 10468 59 1 0 3 1 -30 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 3231412375AD 0 0 0 1 0 0 0 0 0 0 O. NETHRAVATHI,D/O OBALAIAH NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466073430 3219412222 9938 LAKSHMAMMA CHALLAKERE 394202 11200 8 LT1 211 0.2000 0 1695 40 1 0 3 1 15 0 14 0 390 3942 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14009002 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100159803 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-16 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073521 3159412222 5587 R.S.SHARANNAPPA CHALLAKERE 394202 3300 8 LT1 211 0.2400 0 1101 12 1 0 3 0.9100 0 0 0 0 270 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0856670 0 0 0 1 0 0 0 0 0 0 R.S.SHARANNAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0856670 1 0 0 0 0 0 17.7500 28 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466073520 3151412222 12178 O. SUMITHRA W/O RAMACHANDRAPPA - 394202 17800 8 LT1 211 1 0 14841 119 1 0 3 1 11257 88.3800 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 100005571757D 0 0 0 1 0 0 0 0 0 0 O. SUMITHRA,W/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466073522 3138412222 6884 SANNA HUSEN SAB CHALLAKERE 394202 8400 8 LT1 211 0.2400 0 13741 0 1 0 28 1 -2 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 111110326017 0 0 0 0 0 0 0 0 0 0 SANNA HUSEN SAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073372 3128312222 CKL15129 S.SRINIVASA MADAKARI NAGARA - 394202 5100 8 LT1 211 1 0 3142 59 1 0 3 1 -1 1 0 0 590 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.590 (ignore if paid) 0 0 111119503553 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA,MADAKARI NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073534 3038449570 CKL28771 MANJAMMA WO RAJANNA MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 5905 84 1 0 3 0.9700 124 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BC2912977 0 0 0 1 0 0 0 0 0 0 MANJAMMA WO RAJANNA,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2912977 1 0 0 0 0 0 75.5000 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466073535 3029994585 CKL25917 CHANDRAPPA S/O LATE THIPPAIAH MADAKARI NAGARA MADAKARI NAGARA 394202 0 8 LT1 211 1 0 4993 38 1 0 3 0.9400 21 0 0 0 390 3942 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2018-08-08 BC2346380 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S/O LATE THIPPAIAH,MADAKARI NAGARA MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2346380 1 0 0 0 0 0 75 83 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466073460 2980512222 8755 B. VENKATESH MIGADDR 8755 394202 12200 8 LT1 211 1 0 4588 58 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110408810 0 0 0 0 0 0 0 0 0 0 B. VENKATESH,MIGADDR 8755 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876441 1 0 0 0 0 0 31.1700 41 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073519 2968412222 10516 ASHABI CHALLAKERE 394202 11500 8 LT1 211 0.2400 0 6306 53 1 0 28 1 6 0 0 0 0 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009002 0 99999 111100159945 0 0 0 0 0 0 0 0 0 0 ASHABI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0887528 1 0 0 0 0 0 78.5000 86 2023-07-07 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073440 2908412222 6063 SHARANAPA CHALLAKERE 394202 3500 8 LT1 211 0.0200 0 513 64 1 0 3 0.9600 0 1.6500 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 67491710 0 0 0 0 0 0 0 0 0 0 SHARANAPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466073461 2806220000 AEH655 R YARISWAMY S/O J RAMAYYA CHALLAKERE 394202 27300 8 LT1 211 3 0 11006 173 1 0 3 1 -17 2.7700 0 0 1720 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1720 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2806220094AD 0 0 0 1 0 0 0 0 0 0 R YARISWAMY S/O J RAMAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466073464 2795052665 CKL20771 SMT.T.SARVAMANGALA W/O B.PALAIAH OPP R F O SURESH HOME MADAKARINAGARA OPP R F O SURESH HOME MADAKARINAGARA 394202 1 8 LT1 211 1 0 12510 58 1 0 3 1 1 0 0 0 270 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.270 (ignore if paid) 0 999999 0251747112D 0 0 0 1 0 0 0 0 0 0 SMT.T.SARVAMANGALA W/O B.PALAIAH,OPP R F O SURESH HOME MADAKARINAGARA OPP R F O SURESH HOME MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466073515 2658412222 9931 NAGARAJU CHALLAKERE 394202 8900 8 LT1 211 0.4800 0 1243 48 1 0 3 0.8200 71 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 67491709 0 0 0 0 0 0 0 0 0 0 NAGARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466073435 2508412222 6286 RABIYABI CHALLAKERE 394202 11400 8 LT1 211 0.1600 0 15410 77 1 0 3 1 95 0 0 0 1070 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 2508412060AD 0 0 0 1 0 0 0 0 0 0 RABIYABI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466073531 2462482826 CKL25987 H.VISHWANATHA S/O HANUMAIAH MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 0.5000 0 1878 20 1 0 3 0.9800 73 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 BC2359354 0 0 0 1 0 0 0 0 0 0 H.VISHWANATHA S/O HANUMAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2359354 1 0 0 0 0 0 75 83 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466073453 2398412222 5631 SMT V SHAKUNTHALA BIN P VENKATASWAMY CHALLAKERE 394202 800 8 LT1 211 1 0 1611 12 1 0 3 0.9800 -44 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1022681 0 0 0 0 0 0 0 0 0 0 SMT V SHAKUNTHALA BIN P VENKATASWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1022681 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466073441 2387494701 CKL31403 MALLESH SO LATE BHAIYANNA MARAMMA TEMPLE NEAR MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 2556 56 1 0 3 0.9500 56 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 0 BD1116437 0 0 0 1 0 0 0 0 0 0 MALLESH SO LATE BHAIYANNA,MARAMMA TEMPLE NEAR MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466073447 2272412222 11576 SMT.SUMANGALAMMA W/O THIPPAIAH 394202 15800 8 LT1 211 0.4800 0 3090 27 1 0 3 1 -156 0 0 0 480 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000895083 0 0 0 0 0 0 0 0 0 0 SMT.SUMANGALAMMA,W/O THIPPAIAH 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073517 2257313333 CKL12951 SHRINIVASA MIGADDR CKL12951 394202 4900 8 LT1 211 0.4000 0 5064 60 1 0 3 1 36 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111118373417 0 0 0 0 0 0 0 0 0 0 SHRINIVASA,MIGADDR CKL12951 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0856797 1 0 0 0 0 0 56.4200 62 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073454 2076442726 CKL27749 K.S.NAGARAJU BEHIND VASAVIKA MARRIAGE HALL, WARD NO-26 CHALLAKERE 394202 0 8 LT1 211 2 0 6403 55 1 0 3 0.9700 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 BC2643476 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJU,BEHIND VASAVIKA MARRIAGE HALL, WARD NO-26 CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2643476 1 0 0 0 0 0 28.1700 38 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466073492 1968412222 10792 K.S.NAGARAJU CHALLAKERE - 394202 9500 8 LT1 211 2.3000 0 9202 109 1 0 3 0.6900 -2 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1002796 0 0 0 1 0 0 0 0 0 0 K.S.NAGARAJU,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002796 1 0 0 0 0 0 140.6700 155 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466073425 1918412222 5123 BORALINGAIAH CHALLAKERE 394202 7900 8 LT1 211 0.1200 0 3468 14 1 0 3 1 -32 0 0 0 290 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.290 (ignore if paid) 0 999999 1918412179AD 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466073458 1868412222 9066 SANNAKKA W/O LATE ERANNA CHALLAKERE 394202 14300 8 LT1 211 0.2400 0 5931 141 1 0 3 0.6000 694 2.8500 692.6600 0 0 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009002 0 99999 111110361422 0 0 0 1 0 0 0 0 0 0 SANNAKKA W/O LATE ERANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-06 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073525 1859412222 866 JAGALURAPPA CHALLAKERE 394202 12300 8 LT1 211 0.1800 0 5996 63 1 0 3 0.9400 155 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0887524 0 0 0 1 0 0 0 0 0 0 JAGALURAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0887524 1 0 0 0 0 0 74.0800 81 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466073526 1839412222 6244 OBHANNA CHALLAKERE 394202 3000 8 LT1 211 0.1600 0 4604 6 1 0 2 0 -165 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 1839412325AD 0 0 0 0 0 0 0 0 0 0 OBHANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073415 1826583518 CKL18675 SRI.SRINIVAS S/O ERAIAH NEAR BAVENAKATTE MADAKARI NAGARA NEAR BAVENAKATTE MADAKARI NAGARA 394202 1000 8 LT1 211 0.2400 0 12473 198 1 0 3 1 12644 98.9000 0 0 910 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.910 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004555189D 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVAS S/O ERAIAH,NEAR BAVENAKATTE MADAKARI NAGARA NEAR BAVENAKATTE MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466073506 1759412222 3991 P RAGHAVENDRA S/O LATE P GANGADARAPPA CHALLAKERE 394202 1800 8 LT1 211 1 0 5474 91 1 0 3 1 579 4.9000 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 111110415465 0 0 0 0 0 0 0 0 0 0 P RAGHAVENDRA S/O LATE P GANGADARAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0932319 1 0 0 0 0 0 81.2500 89 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073507 1728412222 5374 PAPANNA BIN BADAGI PALAIAH CHALLAKERE 394202 16400 8 LT1 211 0.4400 0 7183 33 1 0 3 1 0 0 0 0 250 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.250 (ignore if paid) 0 999999 1728412259AD 0 0 0 1 0 0 0 0 0 0 PAPANNA BIN BADAGI PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466073397 1699412222 1742 T.OBHANAIK KANIVE MARAMMANA TEMPLE CHALLAKERE 394202 100 8 LT1 211 0.2400 0 467 6 1 0 3 0.9900 21 0 0 0 300 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0923522 0 0 0 0 0 0 0 0 0 0 T.OBHANAIK KANIVE MARAMMANA TEMPLE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466073468 1678412222 10640 BASAVARAJU CHALLAKERE 394202 5500 8 LT1 211 0.4800 0 14928 48 1 0 3 1 696 7.2900 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 1678412797AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466073361 1613412222 6526 ANAND SAGAR J H S/O HANUMANTHARAYA Y CHALLAKERE 394202 6000 8 LT1 211 1 0 5133 57 1 0 3 0.8600 -9 4.4200 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1002794 0 0 0 1 0 0 0 0 0 0 ANAND SAGAR J H S/O HANUMANTHARAYA Y,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002794 1 0 0 0 0 0 61.6700 68 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466073431 1599412222 AEH895 SMT V SHAKUNTHALA BIN P VENKATASWAMY CHALLAKERE 394202 1700 8 LT1 211 3 0 792 6 1 0 3 0.9700 -275 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 BD0922498 0 0 0 0 0 0 0 0 0 0 SMT V SHAKUNTHALA BIN P VENKATASWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0922498 1 0 0 0 0 0 5.5000 16 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466073443 1570512222 9280 SMT V.LATHAMMA W/O CHANDRAPPA CHALLAKERE 394202 9900 8 LT1 211 0.4800 0 6745 11 1 0 3 1 -30 0 0 0 240 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.240 (ignore if paid) 0 999999 1570512723AD 0 0 0 0 0 0 0 0 0 0 SMT V.LATHAMMA W/O CHANDRAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073444 1568412222 401 B.ASHOKA S/O R.T.BHEEMAIAH CHALLAKERE 394202 2600 8 LT1 211 0.3200 0 2811 58 1 0 3 0.9800 7770 60.3400 0 0 300 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1078605 0 0 0 2 0 0 0 0 0 0 B.ASHOKA S/O R.T.BHEEMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466073476 1438412222 2121 THIPPAIAH CHALLAKERE 394202 0 8 LT1 211 0.8000 0 2603 0 1 0 28 1 99 1 0 0 590 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.590 (ignore if paid) 0 999999 1438412345AD 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073391 1413412222 11083 SRI.P.OBANNA CHALLAKERE 394202 14400 8 LT1 211 0.2400 0 10439 93 1 0 3 1 256 1.0500 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 1413412145AD 0 0 0 1 0 0 0 0 0 0 SRI.P.OBANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466073385 1290512222 1989 GOWAS MADDIN CHALLAKERE 394202 1000 8 LT1 211 0.1200 0 3519 62 1 0 3 0.9700 0 0 0 0 220 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.220 (ignore if paid) 0 0 BD1052564 0 0 0 1 0 0 0 0 0 0 GOWAS MADDIN,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466073379 1278412222 2095 SRI R JAIRAJ BIN LATE RAVI KUMAR 0 - 394202 0 8 LT1 211 0.2400 0 11328 134 1 0 3 1 0 0 0 0 730 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.730 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 1278412757AD 0 0 0 1 0 0 0 0 0 0 SRI R JAIRAJ BIN LATE RAVI KUMAR,0 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000738293 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466073467 1253625288 CKL27341 E PRABHU SO GARE VEERANNA NEAR KANIVE MARAKKANANA TEMPLE MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 2238 0 1 0 3 0.9800 -62 0 0 0 0 3942 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14009002 0 99999 111110323874 0 0 0 0 0 0 0 0 0 0 E PRABHU SO GARE VEERANNA,NEAR KANIVE MARAKKANANA TEMPLE MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0881578 1 0 0 0 0 0 75 83 2023-07-15 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073439 1152412222 11698 D.Rajendrappa s/o Dasappashetty T. SIDDAPPA, 22ND WARD 394202 11800 8 LT1 211 0.4800 0 11841 53 1 0 3 1 -3 0 0 0 550 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.550 (ignore if paid) 0 999999 1152412567AD 0 0 0 1 0 0 0 0 0 0 D.Rajendrappa s/o Dasappashetty,T. SIDDAPPA, 22ND WARD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466073536 1119412222 1021 ** CHALLAKERE 394202 15000 8 LT1 211 0.2400 0 3945 33 1 0 3 1 3490 42.5200 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 0 111123811330 0 0 0 0 0 0 0 0 0 0 **,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0932320 1 0 0 0 0 0 75 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073537 1009412222 1579 VEERUPANNA CHALLAKERE 394202 1100 8 LT1 211 0.2800 0 4153 52 1 0 3 0.9900 25 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1002791 0 0 0 0 0 0 0 0 0 0 VEERUPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002791 1 0 0 0 0 0 48.0800 53 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466073524 0918412222 2145 SRI SYED IQBAL S/O SYED ILIYAS CHALLAKERE 394202 6600 8 LT1 211 0.1200 0 10305 119 1 0 3 0.8800 4549 36.4300 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 BD0932317 0 0 0 2 0 0 0 0 0 0 SRI SYED IQBAL S/O SYED ILIYAS,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0932317 1 0 0 0 0 0 142.6700 157 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466073446 0879412222 6969 PAPAMMA CHALLAKERE 394202 8700 8 LT1 211 0.2400 0 9458 57 1 0 3 1 3 0 0 0 290 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.290 (ignore if paid) 0 999999 0879412756AD 0 0 0 0 0 0 0 0 0 0 PAPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073442 0859412222 1486 SMT P.NAGARATHNA W/O PALAIAH CHALLAKERE 394202 12400 8 LT1 211 0.6000 0 15506 130 1 0 3 1 0 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0859412540AD 0 0 0 1 0 0 0 0 0 0 SMT P.NAGARATHNA W/O PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466073438 0858412222 10958 O.SRINIVAS CHALLAKERE 394202 11700 8 LT1 211 1 0 8396 65 1 0 3 0.9200 -76 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0876442 0 0 0 0 0 0 0 0 0 0 O.SRINIVAS,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876442 1 0 0 0 0 0 92 101 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466073427 0798412222 1792 R.S.VIRUPANNA CHALLAKERE 394202 3400 8 LT1 211 0.4800 0 8342 62 1 0 3 1 3 0 0 0 700 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100151641 0 0 0 0 0 0 0 0 0 0 R.S.VIRUPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0895677 1 0 0 0 0 0 85.8300 94 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073428 0789412222 1337 P. JAGALURAIAH CHALLAKERE 394202 14200 8 LT1 211 0.1200 0 11940 87 1 0 3 1 7049 59.1600 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 0789412846AAD 0 0 0 1 0 0 0 0 0 0 P. JAGALURAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1466073406 0668412222 11243 V.THIPPESWAMY CHALLAKERE 394202 1400 8 LT1 211 1 0 4581 19 1 0 3 0.9700 -18 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 BD0876440 0 0 0 0 0 0 0 0 0 0 V.THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876440 1 0 0 0 0 0 24 34 2023-09-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466073488 0638412222 5967 SMT TUMULAMMA C/O DODDAIAH CHALLAKERE 394202 16000 8 LT1 211 0.2000 0 5731 3 1 0 3 1 -4 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0638412364AD 0 0 0 0 0 0 0 0 0 0 SMT TUMULAMMA C/O DODDAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073485 0628412222 9064 THIPPAIAH BIN DADDAIAH CHALLAKERE 394202 16300 8 LT1 211 0.2400 0 1324 71 1 0 3 0.9900 3 0 0 0 90 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.90 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 67514683 0 0 0 1 0 0 0 0 0 0 THIPPAIAH BIN DADDAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466073487 0612100716 CKL28677 R.SADASHIVAPPA S/O RAMAIAH MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 1 0 2228 40 1 0 3 0.9600 -55 0 0 0 400 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2910511 0 0 0 0 0 0 0 0 0 0 R.SADASHIVAPPA S/O RAMAIAH,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2910511 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466073436 0568412222 4669 SHARANAPA CHALLAKERE 394202 3200 8 LT1 211 0.4800 0 4981 58 1 0 3 0.7600 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1022684 0 0 0 1 0 0 0 0 0 0 SHARANAPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1022684 1 0 0 0 0 0 53.9200 59 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466073437 0551412222 CKL12534 NAGARAJA GARE SURAIAH HOUSE BEEDHI GARE SURAIAH HOUSE BEEDHI 394202 17300 8 LT1 211 0.2400 0 2690 0 1 0 3 1 1581 18.5400 0 0 470 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.470 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100043591 0 0 0 0 0 0 0 0 0 0 NAGARAJA,GARE SURAIAH HOUSE BEEDHI GARE SURAIAH HOUSE BEEDHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-01-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073529 0540071052 CKL27977 SMT OBAMMA WO VEERABHADRAPPA NEAR GAARE SURAIAH HOME,MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 0.5000 0 2114 70 1 0 3 1 442 1.8100 0 0 420 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110151547 0 0 0 0 0 0 0 0 0 0 SMT OBAMMA WO VEERABHADRAPPA,NEAR GAARE SURAIAH HOME,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0922757 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073424 0278412222 8837 VIJAYA CHALLAKERE 394202 200 8 LT1 211 1 0 4418 11 1 0 3 1 -13 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 0278412756D 0 0 0 0 0 0 0 0 0 0 VIJAYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073422 0253512222 10694 ASHOOK KUMAR BANGALORE ROAD - 394202 1 8 LT1 211 0.1600 0 4451 63 1 0 3 0.9700 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999 BC2522015 0 0 0 0 0 0 0 0 0 0 ASHOOK KUMAR,BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466073533 0218412222 795 ** CHALLAKERE 394202 14600 8 LT1 211 0.2400 0 3548 0 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 110000908657 0 0 0 0 0 0 0 0 0 0 **,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073445 0160512222 3014 SMT ERAMMA CHALLAKERE 394202 16900 8 LT1 211 0.1600 0 9655 14 1 0 3 1 -66 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 0160512666AID 0 0 0 1 0 0 0 0 0 0 SMT ERAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466073411 0057109199 CKL26631 C.SHIVANAGAPPA S/O LATE C.SIDDAPPA MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 0.5000 0 5259 62 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 111100156901 0 0 0 0 0 0 0 0 0 0 C.SHIVANAGAPPA S/O LATE C.SIDDAPPA,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2449730 1 0 0 0 0 0 83 91 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073493 0013412222 438 OBAIAH CHALLAKERE 394202 3100 8 LT1 211 0.2400 0 6191 94 1 0 3 0.9900 3519 28.1700 0 0 1360 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 BD1052153 0 0 0 1 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466073479 7713412222 3590 PALAIAH CHALLAKERE 394202 5400 8 LT1 211 0.2400 0 34474 277 1 0 3 1 4533 56.5800 0 0 1520 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 7713412198D 0 0 0 1 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466073478 7698412222 2806 B.NAGARAJA CHALLAKERE 394202 4200 8 LT1 211 0.4400 0 12659 88 1 0 3 1 0 5.4600 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 7698412920AD 0 0 0 2 0 0 0 0 0 0 B.NAGARAJA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466073504 7608412222 5856 PAPAIAH CHALLAKERE 394202 12600 8 LT1 211 0.1200 0 2988 32 1 0 3 0.9800 -16 0 0 0 450 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1022685 0 0 0 0 0 0 0 0 0 0 PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1022685 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466073511 7591412222 11907 SRI SADASHIVAIAH S/O RAMAIAH - 394202 7500 8 LT1 211 1 0 3316 42 1 0 3 0.9400 0 0 0 0 480 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0895227 0 0 0 1 0 0 0 0 0 0 SRI SADASHIVAIAH,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0895227 1 0 0 0 0 0 75 83 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466073505 7585313333 11546 B SHANKARAPPA MADHAKARI NAGARA MADHAKARI NAGARA 394202 7400 8 LT1 211 0.4800 0 9714 47 1 0 3 1 -298 0 0 0 880 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.880 (ignore if paid) 0 0 111112153824 0 0 0 1 0 0 0 0 0 0 B SHANKARAPPA,MADHAKARI NAGARA MADHAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466073470 7487412222 4478 SMT THIPPAMMA CHALLAKERE 394202 8500 8 LT1 211 0.6000 0 14254 57 1 0 3 1 201 1.6900 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 111100156419 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466073388 7428412222 8271 OBAIAH CHALLAKERE 394202 14100 8 LT1 211 0.4800 0 26264 143 1 0 3 1 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 7428412236AD 0 0 0 1 0 0 0 0 0 0 OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466073471 7379412222 996 SADASHIVAIAH CHALLAKERE 394202 7600 8 LT1 211 0.3200 0 10297 53 1 0 3 1 16 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100046108 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466073474 7377412222 9473 SMT NETRAVATHI BIN NAGARAJ CHALLAKERE 394202 7200 8 LT1 211 0.1000 0 1573 20 1 0 3 0.9000 -5 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 BD1083611 0 0 0 0 0 0 0 0 0 0 SMT NETRAVATHI BIN NAGARAJ,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466073413 7368412222 7772 T.LALITHAMMA CHALLAKERE 394202 9100 8 LT1 211 0.1600 0 1719 14 1 0 3 0.9800 -34 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 67408990 0 0 0 1 0 0 0 0 0 0 T.LALITHAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466073418 7338412222 1667 R. KAMPALAIH CHALLAKERE 394202 13500 8 LT1 211 0.4200 0 1840 22 1 0 3 1 58 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 1000000 111111975311 0 0 0 0 0 0 0 0 0 0 R. KAMPALAIH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073510 7289412222 784 SURANNA CHALLAKERE 394202 15600 8 LT1 211 0.1200 0 8555 28 1 0 3 1 614 5.1800 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 7289412804AD 0 0 0 1 0 0 0 0 0 0 SURANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466073393 7243512222 181 BASHIER C/O EMAMSAB CHALLAKERE 394202 16600 8 LT1 211 0.2000 0 3722 59 1 0 3 0.9700 7381 60.2800 0 0 460 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1025462 0 0 0 1 0 0 0 0 0 0 BASHIER C/O EMAMSAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1025462 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466073475 7182412222 11545 B SHANKARAPPA MADAKARE NAGARA MADAKARE NAGARA 394202 7300 8 LT1 211 2 0 4297 72 1 0 3 1 -88 1.1500 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 111112130022 0 0 0 0 0 0 0 0 0 0 B SHANKARAPPA,MADAKARE NAGARA MADAKARE NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073434 7139412222 9535 PAPANNA CHALLAKERE 394202 16500 8 LT1 211 0.2400 0 1757 41 1 0 3 0.9500 0 0 0 0 830 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 67457688 0 0 0 1 0 0 0 0 0 0 PAPANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466073456 7111412222 12286 SRINIVASA S/O GADI OBAIAH NEAR GARE SURAIAHNA HOUSE MADAKARI NAGARA 394202 15400 8 LT1 211 0.2400 0 4225 39 1 0 3 1 1074 12.9200 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110312069 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O GADI OBAIAH NEAR GARE SURAIAHNA HOUSE MADAKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0887529 1 0 0 0 0 0 33.0800 43 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073527 7089412222 1360 THIPPESWAMY CHALLAKERE 394202 12000 8 LT1 211 0.1000 0 2383 24 1 0 3 1 36 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 111100166866 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466073408 7058412222 9069 PALAMMA C/O KARE THIPPESWAMY CHALLAKERE 394202 10700 8 LT1 211 0.2400 0 3561 29 1 0 3 0.8900 2259 27.3400 0 0 420 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0876439 0 0 0 0 0 0 0 0 0 0 PALAMMA C/O KARE THIPPESWAMY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876439 1 0 0 0 0 0 75 83 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466073402 7057412222 6439 B.NAGENDRAPPA BINL A. CHOWDAPPA CHALLAKERE 394202 17500 8 LT1 211 0.2800 0 3244 23 1 0 3 1 471 3.6100 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100156836 0 0 0 0 0 0 0 0 0 0 B.NAGENDRAPPA BINL A. CHOWDAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073412 7039412222 5767 D.M. MANJULA C/O D.M. MURUGENDRAIAH CHALLAKERE 394202 17200 8 LT1 211 0.1600 0 4420 79 1 0 3 1 -3 1 0 0 240 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000900627 0 0 0 0 0 0 0 0 0 0 D.M. MANJULA C/O D.M. MURUGENDRAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0876436 1 0 0 0 0 0 36.1700 46 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073490 6977412222 1668 R. KAMPLAIAH CHALLAKERE 394202 13400 8 LT1 211 0.4200 0 8851 53 1 0 3 1 299 2.0100 0 0 320 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid) 0 999999 6977412772AD 0 0 0 1 0 0 0 0 0 0 R. KAMPLAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466073544 6958412222 3558 KATAMMA CHALLAKERE 394202 10300 8 LT1 211 0.1200 0 9560 45 1 0 3 1 43 0 0 0 1220 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 6958412511AD 0 0 0 0 0 0 0 0 0 0 KATAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073389 6861134734 CKL25373 SMT THIPPAMMA W/O B.THIPPESWAMY MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 1 0 2699 78 1 0 3 0.9900 0 4.7100 0 0 340 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2205746 0 0 0 2 0 0 0 0 0 0 SMT THIPPAMMA W/O B.THIPPESWAMY,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2205746 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466073386 6844274879 CKL28801 T SUDHEER NAYAKA OPP GARE SURAIAH HOUSE,MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 0.5000 0 3463 16 1 0 3 0.9800 1 0 0 0 560 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BC2974699 0 0 0 0 0 0 0 0 0 0 T SUDHEER NAYAKA,OPP GARE SURAIAH HOUSE,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2974699 1 0 0 0 0 0 32.5800 43 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466073405 6658412222 6310 HANUMAKHA CHALLAKERE 394202 4400 8 LT1 211 0.1200 0 2949 84 1 0 3 0.9600 3096 21.5700 0 0 300 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1099541 0 0 0 2 0 0 0 0 0 0 HANUMAKHA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466073486 6597412222 7448 SANNA OBAMMA CHALLAKERE 394202 9300 8 LT1 211 0.4000 0 11488 55 1 0 3 1 1 0 0 0 390 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.390 (ignore if paid) 0 999999 6597412948AD 0 0 0 1 0 0 0 0 0 0 SANNA OBAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466073477 6481412222 12041 SRI S. CHITTAIAH S/O SHIRAVALLAPPA NEAR D.M.T. RICE MILL 394202 5900 8 LT1 211 0.3200 0 11465 84 1 0 3 1 90 1 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 6481412846AD 0 0 0 1 0 0 0 0 0 0 SRI S. CHITTAIAH,S/O SHIRAVALLAPPA NEAR D.M.T. RICE MILL 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466073541 6289412222 489 T. THIPPESWAMY BIN THIPPE CHALLAKERE 394202 15900 8 LT1 211 0.2400 0 4742 93 1 0 3 0.9800 1734 13.0600 0 0 230 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD0941438 0 0 0 0 0 0 0 0 0 0 T. THIPPESWAMY BIN THIPPE,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0922491 1 0 0 0 0 0 75 83 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466073414 6219412222 9924 T.RAJANNA CHALLAKERE 394202 16700 8 LT1 211 0.4800 0 4863 79 1 0 3 0.9900 624 4.0400 0 0 590 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.590 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0895679 0 0 0 2 0 0 0 0 0 0 T.RAJANNA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0895679 1 0 0 0 0 0 42.5000 53 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466073500 6190412222 CKL12614 UMESH MIGADDR CKL12614 NEAR BEVINAKATTE 394202 147 8 LT1 211 0.2400 0 8988 105 1 0 3 1 1291 9.8700 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 6190412920AD 0 0 0 1 0 0 0 0 0 0 UMESH,MIGADDR CKL12614 NEAR BEVINAKATTE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466073530 6089412222 8718 DODASURAIAH CHALLAKERE 394202 12500 8 LT1 211 0.4000 0 4876 117 1 0 3 1 411 1.5500 0 0 880 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 6089412882AD 0 0 0 0 0 0 0 0 0 0 DODASURAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073496 6009412222 1633 MOHAMED BUDEN SAAB CHALLAKERE 394202 10500 8 LT1 211 0.2800 0 6188 96 1 0 3 0.9800 -4 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 BD0855961 0 0 0 2 0 0 0 0 0 0 MOHAMED BUDEN SAAB,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0855961 1 0 0 0 0 0 47.5800 58 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466073498 6003494957 CKL27700 S.MANJUNATHA MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 5706 1 1 0 3 1 2475 30.0900 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 BC2626367 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA,MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2626367 1 0 0 0 0 0 74.8300 82 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466073495 5998412222 4181A JAGALURAIAH BIN OBAIAH CHALLAKERE 394202 7000 8 LT1 211 0.1200 0 5475 35 1 0 3 1 -58 0 0 0 370 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004555140D 0 0 0 0 0 0 0 0 0 0 JAGALURAIAH BIN OBAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073489 5988412222 2823 BHATTHAIAHNAHATTI SURAIAH S/O DODDA SURAIAH INJANAHATTY 394202 2800 8 LT1 211 0.0200 0 2936 68 1 0 3 0.9800 247 1.0900 0 0 780 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1083114 0 0 0 1 0 0 0 0 0 0 BHATTHAIAHNAHATTI SURAIAH,S/O DODDA SURAIAH INJANAHATTY 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466073472 5878412222 4933 PALAIAH CHALLAKERE 394202 16800 8 LT1 211 0.1200 0 3894 50 1 0 3 1 109 1 0 0 280 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111638548 0 0 0 1 0 0 0 0 0 0 PALAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1022689 1 0 0 0 0 0 32.5800 43 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466073501 5798412222 7409 DASAPPA CHALLAKERE 394202 9200 8 LT1 211 0.4800 0 9934 23 1 0 3 1 -11 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 5798412927AD 0 0 0 1 0 0 0 0 0 0 DASAPPA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 66.6900 73 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466073542 5770412222 CKL16008 SMT RUDRAMMA CHALLAKERE - 394202 44110100 8 LT1 211 0.2400 0 3155 0 1 0 3 1 -100 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 5770412779D 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073494 5690412222 CKL12520 NABUNABI NEAR CANTRACT SHIVANNA HOUSE NEAR CANTRACT SHIVANNA HOUSE 394202 6800 8 LT1 211 0.2400 0 1441 5 1 0 3 1 0 0 360 0 0 3942 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14009002 0 999999 5690412985AD 0 0 0 0 0 0 0 0 0 0 NABUNABI,NEAR CANTRACT SHIVANNA HOUSE NEAR CANTRACT SHIVANNA HOUSE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073497 5689412222 AEH599 B THIRUMALESH S/O N BOORAYYA CHALLAKERE 394202 21600 8 LT1 211 1 0 10223 94 1 0 3 1 495 2.0700 0 0 690 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.690 (ignore if paid) 0 999999 5689412841AD 0 0 0 2 0 0 0 0 0 0 B THIRUMALESH S/O N BOORAYYA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466073499 5671512222 AEH710 SRI Y.K.RAMACHANDRA SHETTY S/O Y.D.KRISHNA SHETTY CHALLAKERE 394202 5300 8 LT1 211 3 0 8714 77 1 0 3 0.9100 0 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 BD0887532 0 0 0 1 0 0 0 0 0 0 SRI Y.K.RAMACHANDRA SHETTY S/O Y.D.KRISHNA SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0887532 1 0 0 0 0 0 112 123 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466073543 5667412222 1442 PAPAIAH CHALLAKERE 394202 17100 8 LT1 211 0.2400 0 13058 152 1 0 3 0.9100 130 10.2800 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0885236 0 0 0 2 0 0 0 0 0 0 PAPAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0885236 1 0 0 0 0 0 156.9200 173 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466073387 5658412222 4160 SMT K O PAVITHRA KOM V GOPI CHALLAKERE 394202 4600 8 LT1 211 2 0 12568 199 1 0 3 0.9800 1 6.1300 0 0 1730 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BD0887525 0 0 0 2 0 0 0 0 0 0 SMT K O PAVITHRA KOM V GOPI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0887525 1 0 0 0 0 0 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466073404 5561412222 CKL12652 SHEAKARAPPA GARESURAIAH HOUSE ROAD GARESURAIAH HOUSE ROAD 394202 17400 8 LT1 211 0.2400 0 1667 14 1 0 3 1 -21 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111111632219 0 0 0 0 0 0 0 0 0 0 SHEAKARAPPA,GARESURAIAH HOUSE ROAD GARESURAIAH HOUSE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD1002793 1 0 0 0 0 0 75 83 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466073407 5549412222 2404 NARASACHARI CHALLAKERE 394202 8300 8 LT1 211 0.2400 0 1380 0 1 0 28 1 7135 52.1200 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 999999 5549412400AIVD 0 0 0 0 0 0 0 0 0 0 NARASACHARI,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466073401 5427113422 CKL25002 T.HEMANTHAKUMAR S/O THIPPESWAMY MADAKARINAGARA MADAKARINAGARA 394202 0 8 LT1 211 0.2400 0 3805 29 1 0 3 1 310 2.6100 0 0 320 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100043928 0 0 0 0 0 0 0 0 0 0 T.HEMANTHAKUMAR S/O THIPPESWAMY,MADAKARINAGARA MADAKARINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BC2138066 1 0 0 0 0 0 34.5800 45 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073469 5311412222 CKL14445 LOKESH M S/O LATE MUDDAIAH INNJANA HATTI - 394202 14000 8 LT1 211 0.4800 0 2458 46 1 0 3 0.9700 256 1.0700 0 0 370 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0857038 0 0 0 2 0 0 0 0 0 0 LOKESH M S/O LATE MUDDAIAH,INNJANA HATTI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0857038 1 0 0 0 0 0 3.2500 13 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466073465 5268412222 9921 RATHNAMMA CHALLAKERE 394202 14900 8 LT1 211 0.4800 0 5200 66 1 0 3 1 8808 71.8300 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 99999 111100163184 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0887531 1 0 0 0 0 0 24 34 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466073417 5224381083 CKL27339 VEERESH G V SO GAREVEERANNA NEAR KANIVE MARAKKANA TEMPLE MADAKARI NAGARA CHALLAKERE 394202 0 8 LT1 211 1 0 3233 32 1 0 3 0.8700 -62 0 0 0 210 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0881582 0 0 0 0 0 0 0 0 0 0 VEERESH G V SO GAREVEERANNA,NEAR KANIVE MARAKKANA TEMPLE MADAKARI NAGARA CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 BD0881582 1 0 0 0 0 0 75 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466073502 5191412222 11321 THUMALAMMA MIGADDR 11321 394202 16200 8 LT1 211 1 0 2153 60 1 0 3 0.8200 -4 0 0 0 280 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67457691 0 0 0 0 0 0 0 0 0 0 THUMALAMMA,MIGADDR 11321 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466073508 5159412222 8788 P.O. THIMMAIAH CHALLAKERE 394202 1300 8 LT1 211 1 0 6640 32 1 0 3 1 -81 0 0 0 0 3942 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009002 0 9999999 111111924765 0 0 0 0 0 0 0 0 0 0 P.O. THIMMAIAH,CHALLAKERE 0 0 0 0 0 0 0 0 2026-03-08 0 10000744354 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2